Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | 27/09/2019 | TPDF/2019-20/P/1 | Expenditures | 46,848 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 58,763 | 27/09/2019 | TPDF/2019-20/P/2 | Expenditures | 26,112 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 11,583 | 27/09/2019 | TPDF/2019-20/P/3 | Expenditures | 66,432 | |||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 139,392 | Expenditures | ||||||||||
26/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:55 AM. |